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Muhammed Ibrahim Badusha   17 July 2021

TDS Quarterly returns

How can i pay rds return(Q4) late fee?
Should i pay late fee before tds return filing or after?


 12 Replies

Manish

Manish (CA)     17 July 2021

You can pay online with a regular challan and mention amount in late fee field.

You should pay before so it can be included in TDS return rather than revising return later.

1 Like
Balamurali Unnithan MS

Balamurali Unnithan MS (STUDENT)     17 July 2021

After Filing -You get intimation from the department about the number of late fees.

you paid the same with the challan through NSDL as the tax on regular assessment.

The amount is given on Sec.234 E-Late Fee Column.
1 Like
Sourav

Sourav (Student)     18 July 2021

You can pay the late fees along with return filed with challan
Lotus Choudhary

Lotus Choudhary   18 July 2021

Pay under fees u/s 234E column. you can pay it before or after filing return. but if pay if after filing return then you need to revise your return.
Balamurali Unnithan MS

Balamurali Unnithan MS (STUDENT)     18 July 2021

No revising return is applicable. Only pay the fine for late filing.

Revision applicable change in the deduction, PAN etc.

Lotus Choudhary

Lotus Choudhary   18 July 2021

You mean only paying the challan will off set the demand of late fees?
Balamurali Unnithan MS

Balamurali Unnithan MS (STUDENT)     18 July 2021

Yea, Exactly -We do for many years.

Lotus Choudhary

Lotus Choudhary   18 July 2021

As per my knowledge you have to submit a online correction for setoff of the demand and I'm doing this from few years. Are you sure you have no outstanding demand for you late fees?
Balamurali Unnithan MS

Balamurali Unnithan MS (STUDENT)     18 July 2021

Sir, After paying the same, after some days you check with the Traces.

 

There is no demand is shown

 

Late fee u/s 234e -Not related to quarterly return data.

Manish

Manish (CA)     18 July 2021

Originally posted by : Balamurali Unnithan MS
Sir, After paying the same, after some days you check with the Traces.

 

There is no demand is shown

 

Late fee u/s 234e -Not related to quarterly return data.

 

What is it for?

Balamurali Unnithan MS

Balamurali Unnithan MS (STUDENT)     18 July 2021

Late Filing -TDS Quarterly Returns.

Lotus Choudhary

Lotus Choudhary   18 July 2021

@ balamurali, Okay. will check it this time.

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